2 unchanged sentences
Controls and Procedures:
−Removed: We maintain disclosure controls and procedures that
−Removed: are designed to ensure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported
−Removed: within the time periods specified in the Securities and Exchange Commission’s (“SEC”) rules and forms, and that such
−Removed: information is accumulated and communicated to management, including Michael Lavigne, our Principal Accounting Officer, as appropriate,
+Added: We maintain disclosure controls and procedures
+Added: that are designed to ensure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and
+Added: reported within the time periods specified in the Securities and Exchange Commission’s (“SEC”) rules and forms, and
+Added: that such information is accumulated and communicated to management, including Michael Lavigne, our Principal Accounting Officer, as appropriate,
to allow timely decisions regarding required disclosure.
Management necessarily applied its judgment in assessing the costs and benefits
−Removed: of such controls and procedures, which, by their nature, can provide only reasonable assurance regarding management’s control objectives.
+Added: of such controls and procedures, which, by their nature, can provide only reasonable assurance regarding management’s control objectives.
Our management, with the participation of our
28 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.